CJE Fire & Security Ltd

CJE Fire & Security Ltd

CJE FIRE & SECURITY LTD - Company Information

Print Friendly Version

Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 11527136 Mr S Davies Miss J Matthews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11527136 2022-08-31 11527136 2023-08-31 11527136 2022-09-01 2023-08-31 11527136 frs-core:CurrentFinancialInstruments 2023-08-31 11527136 frs-core:Non-currentFinancialInstruments 2023-08-31 11527136 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11527136 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 11527136 frs-bus:Micro-entities 2022-09-01 2023-08-31 11527136 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 11527136 frs-bus:Director1 2022-09-01 2023-08-31 11527136 frs-bus:Director1 2022-08-31 11527136 frs-bus:Director1 2023-08-31 11527136 frs-bus:Director2 2022-09-01 2023-08-31 11527136 frs-bus:Director2 2022-08-31 11527136 frs-bus:Director2 2023-08-31 11527136 2021-08-31 11527136 2022-08-31 11527136 2021-09-01 2022-08-31 11527136 frs-core:CurrentFinancialInstruments 2022-08-31 11527136 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 11527136
CJE Fire & Security Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
CJE Fire & Security Ltd
Balance Sheet
As At 31 August 2023
Balance Sheet
Registered number: 11527136
2023 2022
£ £
Fixed assets 15,102 17,852
Current assets 85,346 78,101
Creditors: Amounts Falling Due Within One Year (42,168 ) (30,589 )
NET CURRENT ASSETS 43,178 47,512
TOTAL ASSETS LESS CURRENT LIABILITIES 58,280 65,364
Creditors: Amounts Falling After More Than One Year (24,970 ) (30,161 )
NET ASSETS 33,310 35,203
CAPITAL AND RESERVES 33,310 35,203

Notes

1. General Information
CJE Fire & Security Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11527136 . The registered office is 68 Mount Pleasant, Kingswinford , Dudley, DY6 9SE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr S Davies 9,750 9,058 (9,750 ) - 9,058
Miss J Matthews 9,745 9,058 (9,745 ) - 9,058
The above loan is unsecured, interest free and repayable on demand. Please note the above loans have been repaid within 9 months of the year end 31 August 2023.
Page 0
Page 1
CJE Fire & Security Ltd
Balance Sheet (continued)
As At 31 August 2023
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr S Davies
Director
19/03/2024